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SAN JOAQUIN COUNTY <br /> -- `_- ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E Weber Avenue 3`d Floor Stockton • CA 95202-2708 <br /> (209)468-3420•Fa-c:(209)464-0138 - Web:www.co.san-joaquin.ca.us/ehd <br /> REQUIREMENTS CHECKLIST COMMENTS <br /> SITE LOCATION: 3685 E. Stevenson Ave, Stkn, CA PA#: 02-108 <br /> REPORT DATE: 5/5/2003 <br /> Section Comments <br /> 1.1 Report cites APN 092-190-17 as being included in project. Originial application from CDD only <br /> cites APN 092-190-18. <br /> 1.2 Landuse application indicates a total number of 6 employees. 4 M-F & 2 on Sat. Calculations for <br /> nitrate loading study were based on a total number of two employees only. <br /> 1.3 No parcel map was included in body of report. <br /> 1.4 Site map in report is a conceptual site plan only. <br /> 2.1 No discussion in body of report. <br /> 3.7 See note provided in 1.2. <br /> 4.2 No discussion included in body of report. <br /> 4.3-4.6 - No water well samples were taken from existing well on property. Well was not destroyed <br /> until 9/11/2003. <br /> 6.1 Provide map with specific dimensions of perc test hole location. <br /> 6.3 Perc test policy not followed. EHD may require additional perc test for this project. <br /> 6.4 No description of test hole was included. <br /> -6.5 Perc test policy not followed. <br /> 6.8 Design of septic system not provided. <br /> Applicant will need to demonstrate on revised site plan a 100% replacement area for septic system. <br /> Site plan submitted for septic area does not meet SJC Sewage Standards. <br /> EHD 2602-003 Page 3 of 3 <br /> 7 14.'2003 <br />